| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 121.549.501,90 | -16,4 | -23.905.134,43 | -7,7 | -10.084.402,34 |
| 2019 7 | 131.633.904,24 | -5,6 | -7.770.374,44 | -5,7 | -7.971.943,13 |
| 2019 6 | 139.605.847,37 | 44,7 | 43.147.544,42 | 30,5 | 32.595.114,52 |
| 2019 5 | 107.010.732,85 | -2,0 | -2.147.468,02 | -15,7 | -19.881.513,40 |
| 2019 4 | 126.892.246,25 | -18,5 | -28.879.686,58 | 23,4 | 24.043.100,58 |
| 2019 3 | 102.849.145,67 | -26,8 | -37.551.468,87 | 8,6 | 8.166.119,95 |
| 2019 2 | 94.683.025,72 | -28,4 | -37.563.079,63 | -54,1 | -111.384.205,28 |
| 2019 1 | 206.067.231,00 | 93,2 | 99.395.678,55 | 140,6 | 120.415.660,05 |
| 2018 12 | 85.651.570,95 | 15,8 | 11.704.734,41 | -12,7 | -12.456.023,50 |
| 2018 11 | 98.107.594,45 | 20,3 | 16.564.883,00 | 5,2 | 4.860.960,64 |
| 2018 10 | 93.246.633,81 | 11,9 | 9.900.653,80 | 18,6 | 14.615.009,51 |
| 2018 9 | 78.631.624,30 | -14,3 | -13.141.829,23 | -45,9 | -66.823.012,03 |
| 2018 8 | 145.454.636,33 | 53,2 | 50.518.181,35 | 4,3 | 6.050.357,65 |
| 2018 7 | 139.404.278,68 | 30,3 | 32.418.756,43 | 44,5 | 42.945.975,73 |